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Employees & Payroll
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Everything has been entered properly in Settings, and the # shows up on the Employer's copy, as well as on the T4 Summary.
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I'm trying to process my employee T4 summaries and it asks for a T4 transmitter number. I'm wondering where I find that.
I have contacted Intuit chat to no avail. The employers bank information has been verified and I have received confirmation that everything is in order for direct deposit. I have entered the employees bank information that came from Direct deposit details they had printed at their banks. All seems good except when I go to pay employees, it says direct deposit pending. 3 payrolls have gone thru as cheque’s since direct deposit wasn’t working yet.
Please have someone call me about if I can buy the payroll version of QB to add to my 2016 QB version. I -m a very small company only need desktop version. Please call me at [removed]
I need to create a 2nd paycheque for an employee in one pay period. He was temporarily laid off, but ended up returning before the same pay period was over. When I click "Start Scheduled Payroll", it will show the hours he was already paid for, plus the hours that he worked when he came back. Any help would be gr
In sick pay accruals, does the "reset hours every new year?" refer to calendar year or fiscal year? If calendar year, is there any way to change it to fiscal?
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